Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PayPal 2211 North First Street San Jose, CA 95131 |
Processing Fee | Mitchell Turner | 10/01/2012 | $ 2.65 |
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Credit Card Fee | Mitchell Turner | 10/03/2012 | $ 14.95 |
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Return item charge | Mitchell Turner | 10/03/2012 | $ 37.00 |
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Credit Card Fee | mitchell Turner | 11/02/2012 | $ 14.95 |
| Wells Fargo Bank 212 Maple Avenue East Vienna, VA 22180 |
Credit card fee | Mitchell Turner | 12/03/2012 | $ 14.95 |
| 5 Records | Page 1 of 1 | ||||
Report period: 10/01/2012 - 12/31/2012
